Shweta Negi
Dehradun
Summary
As a seasoned Chartered Accountant with over 8 years of extensive experience in managing overall finance function and implementing financial planning and management, I bring in expertise in financial reporting,accounts finalization,cashflow management and building finance controls (specializing in hospital accounting).
Overview
9
9
years of professional experience
Work History
Deputy Finance Officer
Graphic Era Institute Of Medical Sciences
2022.04 - 2023.12
- Oversee and manage day to day financial operations including accounts payable,accounts receivable and general ledgers.
- Oversee vendor payments and reconciliations,MIS,budget preparation,invoice processing,cash collection and accounting,bank reconciliations,statutory compliances.
- Monthly closure and finalization of accounts.
- Assisting CFO with data preparation and reports for various departmental audits,scrutiny and inspections.
- Liaisoning with lenders, bankers,auditors and other external parties for day to day operations.
- Assisting end users with the operation of financial system software.
Finance Controller
Shri Mahant Indiresh Hospital
2017.07 - 2022.04
- Oversee day to day accounting operations,vendor payments and reconciliations.
- Ensuring statutory compliances and assisting external agencies in data/report preparation for compliances.
- Monthly closure of books and finalization of yearly books of accounts (Hospital and Pharmacy).
- Liaoning with bankers,lender,auditor for day to day operations and financing,investing decisions.
- Managing procurement requirements of Hospital,medical college,Pharmacy (1500 Bed Capacity Hospital with in-house Pharmacy) as Purchase head.
- Contributing as member of Finance Committee of Shri Guru Ram Rai University (Govt Recognized University) & Civil Committee and Purchase Committee of Shri Mahant Indiresh Hospital.
Associate
Verendra Kalra & Co. Chartered Accountants
2015.01 - 2017.01
- Accounting and book keeping in Tally ERP.
- Statutory Audit of Private companies,firms and banks.
- Incorporation of private limited companies alongwith yearly compliances.
- TDS reconciliations of filed returns with books of accounts.
Education
Master of Commerce - Commerce
Uttarakhand Open University
Dehradun06.2017
Chartered Accountant - Accountancy
Institute of Chartered Accountants of India
Dehradun05.2017
LLB - Law
D.A.V PG College
Dehradun08.2015
Bachelor's of Commerce - Commerce
D.A.V PG College
Dehradun06.2012
Senior Secondry - Commerce
Summer Valley School
Dehradun04.2009
High School - General
Riverdale High School
Dehradun04.2007
Skills
- Financial forecasting and Budgeting.
- Cashflow management.
- Procurement of Medical Devices and other general items.
- Microsoft word,excel and powerpoint.
- Working knowledge different ERP including Marg,Tally,HIS, Mocdoc.
State level table tennis player
Have represented Uttarakhand state in state level table tennis tournament held in dehradun for two years consecutively
Timeline
Deputy Finance Officer
Graphic Era Institute Of Medical Sciences
2022.04 - 2023.12
Finance Controller
Shri Mahant Indiresh Hospital
2017.07 - 2022.04
Associate
Verendra Kalra & Co. Chartered Accountants
2015.01 - 2017.01
Master of Commerce - Commerce
Uttarakhand Open University
Chartered Accountant - Accountancy
Institute of Chartered Accountants of India
LLB - Law
D.A.V PG College
Bachelor's of Commerce - Commerce
D.A.V PG College
Senior Secondry - Commerce
Summer Valley School
High School - General
Riverdale High School
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